Type Of Transaction |
Expenditures
|
Activity Code |
46047127 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
XVFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,272 |
Particulars |
gram siphri me Lakhan singh yadav ke mandir se baidpura sampark marg tak nali nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
MAAN SINGH |
6,324 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
PANKAJ KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
NATRA PAL |
6,324 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
M EENA BEGAM |
6,324 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
MOH JAVED |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
DHARMENDRA KUMAR |
10,850 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
VIPIN KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
JOR SINGH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
ASMIT SHAKYA |
6,120 |
PFMS
|
Account Type:Bank
Account No.:4486000100105869
|
SATENDRA KUMAR |
10,850 |